Flexible Payment Processing with Custom Destination Accounts Non Receivable/Payable Payment Support | Custom Account Selection
Complete Employee Petty Cash Tracking | Journal Integration | Multi-Branch Support | Expense Management | Automated Workflow
Auto bank statement import and vendor bill payments using bank API integration
Manage Cash and Credit Customers Separately with Auto Payment Terms
Track and analyze cost variances between actual and estimated expenses with automated journal entries
Print Journal Entry & Payment Reports with Automatic Arabic-English Translation
Manage Letter of Credit (LC) linked with Purchase Orders, including bank entries, payment tracking, and period extensions.
Manage Bank Letter of Guarantee — Issue, Approve, Run, Extend, Change Cover, Liquidate & Close LFGs with full accounting entries.
Link Maintenance Requests with Accounting — Track spare parts cost, labor hours, vendor bills, and assets with branch-wise security.
Mandatory Cost Center | Auto Analytic Distribution | Duplicate Bill Prevention | Employee COA Access Control | Department Accounting
Track and display total vendor bills amount on partner form with smart button